Category Archives: functionality

How to Import Setup Questionnaire Answers to a New Company in Dynamics NAV

Once you have created Setup Questionnaire in Dynamics NAV (and exported questions to Excel file),  you can send these questions to your customer. Customer will need to answer these questions and then the file will become the foundation for your initial … Continue reading

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How to Create Setup Questionnaire in Dynamics NAV?

If you would restore a CRONUS database (with intention to check out the Setup Questionnaire which I have mentioned yesterday), you might be a little bit disappointed when you go into Administration > Application Setup > Company Setup > Setup … Continue reading

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What is Setup Questionnaire in Dynamics NAV?

If you are working for end-user company, most likely you have never seen Administration > Application Setup > Company Setup > Setup Questionnaire in Dynamics NAV (and most likely, you will never need to see it). However, if you are Dynamics … Continue reading

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Stockout Warning Field in Sales & Receivables Setup Table in Dynamics NAV

In Stockout Warning field you can specify whether you want the program to warn you when a sale will result in a negative inventory for an inventory item. Dynamics NAV will base its warning on a calculation that includes all posted … Continue reading

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Cost is Adjusted Field in Item Table

Cost is Adjusted field contains a check mark if the item’s unit cost has been adusted, either automatically or manually. By saying “automatically“, I actually refer to Warehouse > Setup > Inventory Setup, fields “Automatic Cost Posting” and “Automatic Cost … Continue reading

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Shipment on Invoice Field in Sales & Receivables Setup

Shipment on Invoice Field in Sales & Receivables Setup Table If you place a check mark in this field, the program will automatically create a posted shipment, in addition to a posted invoice, when you post an invoice. If you leave … Continue reading

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Credit Warnings Field in The Sales & Receivables Setup Table in Dynamics NAV

In Credit Warnings Field in the Sales & Receivables Setup you can specify whether you want the program to give a warning about the customer’s status when you create a sales order or invoice, or not. I have seen to many … Continue reading

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